Paid
Invoice
From:
1087 Riverside Dr. A
North Grosvenordale, CT 02655
| Invoice Number | INV-2460 |
| Invoice Date | February 16, 2019 |
| Due Date | February 17, 2019 |
| Total Due | $0.00 |
To:
The Veron Company
112 Forest Street
Marlborough MA 01752
http://www.theveroncompany.com
David@theveroncompany.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Flyer Design Touch Up of 2019 Spring Flyer (Word Document) | $75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |